Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 325.834 | 40.908 | 284.926 | 55.805 | 2.775 | 226.346 |
VENTAS | 43.916.600 | 909.071 | 43.007.529 | 13.237.492 | 5.664.203 | 24.105.834 |
VENTAS TOTALES
|
41.906.289 | 7.320 | 41.898.969 | 12.756.519 | 5.661.090 | 23.481.360 |
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
36.158.671 | 7.301 | 36.151.370 | 12.127.874 | 552.079 | 23.471.416 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
34.004.313 | 7.217 | 33.997.096 | 11.777.071 | 540.175 | 21.679.850 |
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
421.967 | 84 | 421.883 | 328 | 6.780 | 414.775 |
VENTAS EXTERIORES(a+b)
|
1.732.392 | 0 | 1.732.392 | 350.475 | 5.124 | 1.376.792 |
Exportaciones(a)
|
512.643 | 0 | 512.643 | 119.235 | 4.068 | 389.340 |
Entregas intracomunitarias(b)
|
1.219.748 | 0 | 1.219.748 | 231.240 | 1.056 | 987.452 |
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
5.747.618 | 19 | 5.747.599 | 628.645 | 5.109.011 | 9.943 |
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
916.194 | 901.715 | 14.480 | 1.151 | 61 | 13.267 |
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
315.371 | 0 | 315.370 | 251.471 | 662 | 63.237 |
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
778.747 | 37 | 778.710 | 228.350 | 2.389 | 547.971 |
COMPRAS CORRIENTES | 26.246.302 | 602.258 | 25.644.044 | 9.171.000 | 1.089.315 | 15.383.729 |
COMPRAS CORRIENTES TOTALES
|
24.925.490 | 2.477 | 24.923.013 | 8.814.701 | 1.087.379 | 15.020.933 |
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
23.999.852 | 2.477 | 23.997.374 | 8.616.275 | 360.166 | 15.020.933 |
Operaciones interiores(a)
|
21.980.043 | 2.441 | 21.977.603 | 8.112.703 | 351.637 | 13.513.263 |
Importaciones(b)
|
369.696 | 0 | 369.696 | 45.518 | 1.088 | 323.090 |
Adquisiciones intracomunitarias(c)
|
872.319 | 0 | 872.319 | 229.714 | 5.996 | 636.609 |
Compras agrarias(d)
|
777.794 | 37 | 777.757 | 228.341 | 1.445 | 547.971 |
COMPRAS CORRIENTES NO DEDUCIBLES
|
925.638 | 0 | 925.638 | 198.426 | 727.213 | 0 |
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
605.350 | 599.762 | 5.588 | 610 | 23 | 4.955 |
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
283.717 | 0 | 283.717 | 228.682 | 568 | 54.468 |
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
431.744 | 18 | 431.726 | 127.007 | 1.345 | 303.374 |
INVERSIÓN NETA | 2.483.521 | 105.522 | 2.377.999 | 691.121 | 135.547 | 1.551.330 |
INVERSIÓN DEDUCIBLE (a+b)
|
2.593.587 | 107.905 | 2.485.682 | 694.320 | 44.846 | 1.746.516 |
Inversión Régimen general(a=1+2+3)
|
2.481.997 | 411 | 2.481.586 | 694.127 | 44.846 | 1.742.614 |
Operaciones interiores(1)
|
2.404.280 | 357 | 2.403.923 | 683.083 | 44.340 | 1.676.500 |
Importaciones(2)
|
31.549 | 0 | 31.549 | 2.948 | 101 | 28.499 |
Adquisiciones intracomunitarias(3)
|
46.169 | 54 | 46.115 | 8.095 | 405 | 37.615 |
Inversión Régimen simplificado(b)
|
111.590 | 107.494 | 4.096 | 193 | 0 | 3.903 |
INVERSIÓN NO DEDUCIBLE
|
156.405 | 0 | 156.405 | 12.886 | 143.520 | 0 |
DESINVERSIÓN
|
266.471 | 2.383 | 264.089 | 16.084 | 52.819 | 195.186 |
VALOR AÑADIDO | 17.686.834 | 306.819 | 17.380.014 | 4.070.407 | 4.574.950 | 8.734.657 |
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
16.980.799 | 4.843 | 16.975.956 | 3.941.818 | 4.573.711 | 8.460.427 |
Actividades sujetas y exentas con derecho a Deducción(a)
|
12.158.819 | 4.824 | 12.153.995 | 3.511.599 | 191.913 | 8.450.483 |
Actividades exentas sin derecho a Deducción(b)
|
4.821.980 | 19 | 4.821.961 | 430.219 | 4.381.798 | 9.943 |
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
706.035 | 301.976 | 404.058 | 128.588 | 1.239 | 274.231 |
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
15.570 | 6 | 15.564 | 3.915 | 2 | 11.647 |
Agencias de viaje(d)
|
965 | 0 | 965 | 0 | 60 | 905 |
Régimen simplificado(e)
|
310.844 | 301.952 | 8.892 | 541 | 39 | 8.312 |
Recargo de equivalencia(f)
|
31.653 | 0 | 31.653 | 22.790 | 94 | 8.769 |
Régimen especial agrario(g)
|
347.003 | 19 | 346.984 | 101.343 | 1.044 | 244.597 |
SALDO BALANZA COMERCIAL | 402.303 | -1.738 | 404.041 | 61.160 | -8.081 | 350.963 |
IMPORTACIONES
|
405.893 | 0 | 405.893 | 51.485 | 2.818 | 351.589 |
ADQUISICIONES INTRACOMUNITARIAS
|
924.195 | 1.738 | 922.457 | 237.830 | 10.387 | 674.240 |
EXPORTACIONES
|
512.643 | 0 | 512.643 | 119.235 | 4.068 | 389.340 |
ENTREGAS INTRACOMUNITARIAS
|
1.219.748 | 0 | 1.219.748 | 231.240 | 1.056 | 987.452 |